Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-028-001/408
(PATTU) 		2905007000NRG23031020222642260 03/10/2022 MOHANA 2905007WL055268 MOHANA 00176 IDIB000M137 1260 1260 Processed 09/10/2022 010261474 MOHANA ()
2 GUDIYATHAM TN-05-007-028-001/430-A
(PATTU) 		2905007000NRG23031020222642261 03/10/2022 SIVAGAMI 2905007WL055268 SIVAGAMI 00176 IDIB000M137 1260 1260 Processed 09/10/2022 010261474 SIVAGAMI ()
3 GUDIYATHAM TN-05-007-028-001/451
(PATTU) 		2905007000NRG23031020222642262 03/10/2022 RAJANI 2905007WL055268 RAJANI 00176 IDIB000M137 840 840 Processed 09/10/2022 010261474 RAJANI ()
4 GUDIYATHAM TN-05-007-028-001/453-A
(PATTU) 		2905007000NRG23031020222642263 03/10/2022 Sarala 2905007WL055268 Sarala 00176 IDIB000M137 1260 1260 Processed 09/10/2022 010261474 Sarala ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_959344 Indian Bank IDIB000M137 MELALATHUR 4620

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